Property, Plant & Equipment
18,209 GBP2025-03-31
22,498 GBP2024-03-31
Fixed Assets
18,209 GBP2025-03-31
22,498 GBP2024-03-31
Total Inventories
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Debtors
36,737 GBP2025-03-31
35,274 GBP2024-03-31
Cash at bank and in hand
11,384 GBP2025-03-31
29,878 GBP2024-03-31
Current Assets
52,621 GBP2025-03-31
69,652 GBP2024-03-31
Net Current Assets/Liabilities
663 GBP2025-03-31
19,015 GBP2024-03-31
Total Assets Less Current Liabilities
18,872 GBP2025-03-31
41,513 GBP2024-03-31
Net Assets/Liabilities
12,482 GBP2025-03-31
30,899 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
12,480 GBP2025-03-31
30,897 GBP2024-03-31
Equity
12,482 GBP2025-03-31
30,899 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Gross Cost
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,450 GBP2025-03-31
6,969 GBP2024-03-31
Vehicles
30,215 GBP2025-03-31
30,215 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,665 GBP2025-03-31
37,184 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,465 GBP2025-03-31
4,770 GBP2024-03-31
Vehicles
14,991 GBP2025-03-31
9,916 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,456 GBP2025-03-31
14,686 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
695 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,985 GBP2025-03-31
2,199 GBP2024-03-31
Vehicles
15,224 GBP2025-03-31
20,299 GBP2024-03-31
Raw materials and consumables
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Value of work in progress
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,565 GBP2025-03-31
34,248 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,172 GBP2025-03-31
1,026 GBP2024-03-31
Debtors
Amounts falling due within one year
36,737 GBP2025-03-31
35,274 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,668 GBP2025-03-31
8,157 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,688 GBP2025-03-31
17,872 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,151 GBP2025-03-31
3,151 GBP2024-03-31
Other Creditors
Amounts falling due within one year
23,451 GBP2025-03-31
21,457 GBP2024-03-31
Net Deferred Tax Liability/Asset
4,552 GBP2025-03-31
5,625 GBP2024-03-31